*ST实达
(600734)
| 流通市值：34.41亿 | | | 总市值：34.42亿 |
| 流通股本：21.78亿 | | | 总股本：21.78亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 163,248,982.72 | 106,949,282.12 | 75,798,263.37 | 88,139,840.75 |
| 营业收入 | 163,248,982.72 | 106,949,282.12 | 75,798,263.37 | 88,139,840.75 |
| 二、营业总成本 | 199,008,968.19 | 128,633,973.83 | 87,198,187.28 | 164,721,958.23 |
| 营业成本 | 142,424,596.93 | 91,099,610.81 | 67,044,972.87 | 66,497,335.03 |
| 税金及附加 | 808,934.04 | 723,112.86 | 461,096.33 | 453,309.03 |
| 销售费用 | 7,577,690.48 | 4,606,022.61 | 2,130,376.88 | 8,435,566.45 |
| 管理费用 | 19,441,781.09 | 12,331,244.27 | 6,264,216.17 | 41,071,297.11 |
| 研发费用 | 9,267,248.7 | 7,426,360.19 | 5,539,086.17 | 32,384,506.31 |
| 财务费用 | 19,488,716.95 | 12,447,623.09 | 5,758,438.86 | 15,879,944.3 |
| 其中:利息费用 | 21,433,270.08 | 13,962,456.69 | 6,649,084.61 | 21,549,711.39 |
| 其中:利息收入 | 6,960,378.7 | 4,846,939.23 | 2,449,214.15 | 12,305,984.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,408,697.6 | -806,696.14 | -197,171.82 | -2,229,583.11 |
| 资产处置收益 | -128,037.37 | -128,037.37 | 20,715.26 | -1,524,862.29 |
| 资产减值损失(新) | -975,888.9 | -829,287.43 | -290,753.41 | -10,211,665.98 |
| 信用减值损失(新) | -3,297,748.38 | -4,634,844.05 | 97,450.73 | -21,122,761.9 |
| 其他收益 | 30,348.99 | 30,348.99 | 29,978.23 | 507,755.5 |
| 四、营业利润 | -41,540,008.73 | -28,053,207.71 | -11,739,704.92 | -111,163,235.26 |
| 加:营业外收入 | 33,343.86 | 33,244.49 | 33,018.87 | 43.12 |
| 减:营业外支出 | 579,086.57 | 166,107.35 | 236,500.85 | 9,049,493.71 |
| 五、利润总额 | -42,085,751.44 | -28,186,070.57 | -11,943,186.9 | -120,212,685.85 |
| 减:所得税费用 | 857,186.64 | 568,266.25 | 493,635.95 | 27,606,786.25 |
| 六、净利润 | -42,942,938.08 | -28,754,336.82 | -12,436,822.85 | -147,819,472.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,942,938.08 | -28,754,336.82 | -12,436,822.85 | -147,819,472.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,173,381.13 | -28,368,516.61 | -12,467,424.11 | -145,636,973.28 |
| 少数股东损益 | -769,556.95 | -385,820.21 | 30,601.26 | -2,182,498.82 |
| 扣除非经常损益后的净利润 | -48,216,710.5 | -28,907,464.36 | -12,853,003.73 | -135,883,497.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.01 | -0.07 |
| 八、其他综合收益 | 15.51 | 11.99 | 7.02 | 7.98 |
| 归属于母公司股东的其他综合收益 | 15.51 | 11.99 | 7.02 | 7.98 |
| 九、综合收益总额 | -42,942,922.57 | -28,754,324.83 | -12,436,815.83 | -147,819,464.12 |
| 归属于母公司股东的综合收益总额 | -42,173,365.62 | -28,368,504.62 | -12,467,417.09 | -145,636,965.3 |
| 归属于少数股东的综合收益总额 | -769,556.95 | -385,820.21 | 30,601.26 | -2,182,498.82 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |